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| Published | Title | Buyer | Sector | Value | |
|---|---|---|---|---|---|
| 2026-09-02 | Objektplanung Umbau/SanierungEU | F&W Fördern & Wohnen AöR DE | Architecture, engineering & inspection | €700,000 | |
| 2026-09-02 | Gara a procedura aperta per l’affidamento del servizio di copertura assicurativa integrativa delle spese sanitarie del personale della scuola ID 2973EU |
| Consip S.p.A. IT |
| Financial & insurance services |
| €320,000,000 |
| 2026-09-02 | HEAE MBW - H2 - GerüstbauarbeitenEU | Land Hessen, vertreten durch den Landesbetrieb Bau und Immobilien Hessen, Zentrale Vergabe DE | Construction work | — |
| 2026-09-02 | Dostawa odczynników laboratoryjnych – mikrobiologicznych wraz z najmem aparatów.EUawarded | Kujawsko – Pomorskie Centrum Pulmonologii w Bydgoszczy PL | Medical equipment & pharmaceuticals | €268,359 |
| 2026-09-02 | Bereitstellung einer Gemeinsamen Servicestelle und eines Produktverantwortlichensystems nach VDV-KAEUawarded | VMV - Verkehrsgesellschaft Mecklenburg-Vorpommern mbH DE | IT services: consulting, software, internet | — |
| 2026-09-02 | NABAVA POLUTRAJNIH KOBASICA I SUHOMESNATIH PROIZVODA ZA RAZDOBLJE OD GODINU DANAEUawarded | — | Food, beverages, tobacco | €258,875 |
| 2026-09-02 | Nueva Instalación De Aerotermia Para Climatización. Aeropuerto Barcelona T1EU | Aena. Presidencia. Consejero Delegado ES | Construction work | €18,596,091 |
| 2026-09-02 | 2026_P090_Aquisição de subscrição cloud_Oracle Analytics CloudEU | Entidade de Serviços Partilhados da Administração Pública, IP PT | IT services: consulting, software, internet | €488,333 |
| 2026-09-02 | Rozwój OrigAMI 2026EUawarded | Enea Operator sp. z o.o. PL | IT services: consulting, software, internet | €1,879,343 |
| 2026-09-02 | FOURNITURE DE GAZ ET SERVICES ASSOCIES - BATIMENTS COMMUNAUXEU | Mairie de Thuir FR | Petroleum, fuel, electricity & energy | — |
| 2026-09-02 | ΠΚ-2026-029-ΚΕΜΙ: PURCHASE OF INVITROGEN CONSUMABLESEUawarded | Πανεπιστήμιο Κύπρου CY | Medical equipment & pharmaceuticals | €25,000 |
| 2026-09-02 | Gara europea procedura telematica per l'affidamento del servizio di pulizia, disinfezione e sanificazione degli autobus urbani ed extraurbani, degli autoveicoli aziendali ausiliari di proprietà o in uso ad ATAP Spa e le relative operazioni accessorieEUawarded | ATAP SPA IT | Sewage, refuse, cleaning & environmental | €1,575,600 |
| 2026-09-02 | Εργασίες για δημιουργία αιθουσών υψηλής τεχνολογίας στη ΔΜΤΕΕΚ - ΕΚΤ21-26EU | Υπουργείο Παιδείας Αθλητισμού και Νεολαίας CY | Construction work | €563,000 |
| 2026-09-02 | ASILO NIDO INTERCOMUNALE 1.9.2026 - 31.7.2029EUawarded | — | Education & training services | €902,877 |
| 2026-09-02 | TEIL-GU Innenausbauarbeiten inkl. WartungEU | Stadt Köln, Amt für Recht, Vergabe und Versicherungen DE | Construction work | — |
| 2026-09-02 | Dostawa technicznych środków materiałowych do radiostacji wojskowych RADMOREU | 3 Regionalna Baza Logistyczna PL | Radio, TV, communication equipment | — |
| 2026-09-02 | Materijal za postojeće EKG monitore i defibrilatore te ostali pribor za praćenje srčanih funkcija za zdravstvene ustanove u Republici Hrvatskoj KL:406-01/25-01/222EUawarded | — | Medical equipment & pharmaceuticals | €4,544,700 |
| 2026-09-02 | Natriumhydroxid (natronlut) 25% och 32% (2)EU | Västvatten AB SE | Chemical products | €701,786 |
| 2026-09-02 | Maanrakennusurakka - FG197 Hirvisuon Synkronikompensaattorilaitos, 1. vaiheEU | Fingrid Oyj FI | Construction work | — |
| 2026-09-02 | Medicamente Program National de Hemofilie; Medicamente diverseEU | SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI RO | Medical equipment & pharmaceuticals | €3,258,844 |
| 2026-09-02 | Dostawa materiałów opatrunkowych, wyrobów medycznych stosowanych w leczeniu ran oraz sterylnych zestawów zabiegowychEUawarded | Uniwersytecki Szpital Kliniczny Nr 1 w Lublinie PL | Medical equipment & pharmaceuticals | €588,907 |
| 2026-09-02 | Location et entretien d'engins sans chauffeur sur l'ISDND et la plateforme de compostage du Vallon du Fou à MartiguesEUawarded | Métropole Aix Marseille Provence FR | Transport equipment | €1,057,500 |
| 2026-09-02 | Доставка на хранителни стоки на едро за нуждите на детски градини и детски ясли на територията на район „Слатина”EU | РАЙОН "СЛАТИНА" BG | Food, beverages, tobacco | €1,260,000 |
| 2026-09-02 | Bestellung eines externen Datenschutzbeauftragten für den Forschungsverbund Berlin e.V.EU | Forschungsverbund Berlin e.V. DE | Business services: law, marketing, consulting | — |